Payment Hook functionality for non functional currency invoices

Hi,

We are working on release R12.2.5

We have 3 internal bank accounts one each for:

1. GBP (functional currency and multi currency account),

2. EUR,

3. USD.

Our understanding was, when we create an EUR or USD invoice, the internal bank account of these currencies should default on the PPR.

Example: For EUR invoice, EUR internal account should default and for USD invoice, USD internal account should default.

But we are observing that, none of the account is getting defaulted for EUR and USD invoices.

When we click on the LOV for internal accounts in the PPR, it is giving below options:

1. GBP multi currency account and